January Newsletter



Oversized Load Form

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Collection Policies

 

Dates
Delinquent Fee
1st Business Day of Each Month
Electric Bills Calculated and Mailed
20th of Each Month
Payments Due
7.5% of Amount Due Applied on the 21st
*25th of Each Month
Delinquent Amount Due
$30 Collection Fee Applied to Amount Due on the 26th (Unless Previous Arrangements Have Been Made)
Last Day of The Month
Interest Applied
1.333% of Amount Due as of the Last Day of the Month Applied on the 1st
7 Business Days After the 26th
Collection Notice Balance Due

One of the Following Fees Will Be Applied to the Amount Due (If a Lineman is Dispatched):

1. $50 Disconnect Trip Fee

2. $75 Reconnect Fee (During Business Hours)

3. $120 Reconnect Fee (After Business Hours)

Additional Charges That May Apply
NSF (Non-Sufficient Funds) Check Fee
$30

*Checks will not be accepted for any payments made after the 25th of the month.

Click Here to View the Entire Collection Policy